Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARND, CHELSEA |
48-009935 |
1 |
46.35 |
4366********1259 |
004921 |
03/01/12 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
05675G |
03/01/12 |
| CROFTS, JENAFER |
48-490015818 |
1 |
45.24 |
4680********8040 |
535600 |
03/01/12 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
014957 |
03/01/12 |
| ELLEDGE, MARLAYNA |
48-001653 |
1 |
64.31 |
4809********0182 |
745332 |
03/01/12 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
053806 |
03/01/12 |
| HARDY, SCOTT |
48-003515 |
1 |
40.55 |
4758********9794 |
861025 |
03/01/12 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
861028 |
03/01/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00188B |
03/01/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
861026 |
03/01/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00116B |
03/01/12 |
| KENYON, KENDRA |
48-413736238 |
1 |
49.00 |
5449********8053 |
B68830 |
03/01/12 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
73.41 |
4366********2118 |
001725 |
03/01/12 |
| LAVELLE, ANGELA |
48-011254 |
1 |
82.54 |
4782********9396 |
257071 |
03/01/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
053806 |
03/01/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
4300********3583 |
445722 |
03/01/12 |
| MONROE, LISA |
48-004528 |
1 |
64.31 |
4731********0665 |
053855 |
03/01/12 |
| MORGAN, ASHLEY |
48-011431 |
1 |
62.54 |
4730********4208 |
016071 |
03/01/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
05695A |
03/01/12 |
| NOLASCO, JUANA |
48-282407661 |
1 |
49.00 |
3772*******1008 |
137576 |
03/01/12 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********9383 |
053855 |
03/01/12 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
135743 |
03/01/12 |
| PRINCE, AMY |
48-007011 |
1 |
10.00 |
5480********9031 |
B64906 |
03/01/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
45.24 |
4366********8315 |
030230 |
03/01/12 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
05703A |
03/01/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
385057 |
03/01/12 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
05691C |
03/01/12 |
| ROBERTS, CORINNE |
48-005378 |
1 |
53.00 |
5449********5342 |
B69228 |
03/01/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
62.54 |
4366********0721 |
030229 |
03/01/12 |
| RUSSELL, JAMIE L. |
48-011147 |
1 |
45.24 |
4353********7404 |
077098 |
03/01/12 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
53.41 |
4758********6412 |
861027 |
03/01/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
53.41 |
4809********4600 |
745333 |
03/01/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00103R |
03/01/12 |
| STEIN, LYNN |
48-001331 |
1 |
53.41 |
4388********7645 |
05690C |
03/01/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
03581B |
03/01/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
173883 |
03/01/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
34.80 |
4342********8092 |
905265 |
03/01/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
56.84 |
4366********1282 |
011637 |
03/01/12 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
51.94 |
3774*******7580 |
551268 |
03/01/12 |
| WEIMER, CHELSEA |
48-003001 |
1 |
27.53 |
4730********5850 |
016072 |
03/01/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
338780 |
03/01/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
098576 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.94 |
| 6 |
MasterCard |
273.19 |
| 32 |
Visa |
1628.58 |
| 2 |
Discover |
68.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2071.56 |